(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 6.12%125.15M | -0.76%533.01M | 1.50%402.84M | 1.66%270.51M | -6.52%117.94M | -6.97%537.08M | -5.91%396.89M | -6.07%266.11M | -3.26%126.17M | 24.77%577.34M |
Operating revenue | 6.12%125.15M | -0.76%533.01M | 1.50%402.84M | 1.66%270.51M | -6.52%117.94M | -6.97%537.08M | -5.91%396.89M | -6.07%266.11M | -3.26%126.17M | 24.77%577.34M |
Other operating revenue | ---- | 32.62%3.26M | ---- | 10.82%1.4M | ---- | -1.45%2.46M | ---- | 45.83%1.26M | --810.38K | 121.87%2.49M |
Total operating cost | 7.40%113.88M | 3.55%490.17M | 3.67%360.65M | 4.31%240.3M | -1.80%106.03M | -5.70%473.37M | 347.9M | -7.22%230.38M | 107.98M | 26.27%501.96M |
Operating cost | 12.25%101.88M | 0.66%412.69M | 1.61%307.41M | 3.17%206.94M | -2.61%90.76M | -6.50%410.01M | --302.54M | -7.98%200.58M | --93.19M | 30.32%438.5M |
Operating tax surcharges | -16.68%630.7K | 35.20%3.72M | 2.45%2.07M | 8.53%1.51M | 9.35%756.99K | 14.98%2.75M | --2.02M | -11.83%1.39M | --692.25K | -7.04%2.39M |
Operating expense | 9.99%5.93M | 35.73%29.28M | 38.65%21.53M | 23.77%12.65M | 4.55%5.39M | -0.60%21.57M | --15.53M | -4.11%10.22M | --5.16M | 34.04%21.7M |
Administration expense | 38.49%5.61M | 61.28%24.25M | 41.00%15.26M | 21.80%8.38M | 17.31%4.05M | -11.90%15.03M | --10.82M | -14.90%6.88M | --3.45M | -27.24%17.07M |
Financial expense | -3,818.31%-5.47M | -3,079.57%-10.92M | -1,849.06%-5.58M | -141.37%-124.78K | 108.93%147.13K | -3.66%366.54K | --319.29K | 39.51%301.61K | --70.42K | -88.34%380.47K |
-Interest expense (Financial expense) | 46.08%116.87K | -66.32%194.37K | -59.95%199.1K | ---- | 82.82%80K | 152.83%577.19K | --497.19K | ---- | --43.76K | -92.57%228.29K |
-Interest Income (Financial expense) | -17,631.22%-5.45M | -4,788.75%-10.96M | -3,365.34%-5.66M | ---- | -12.60%-30.71K | -6.46%-224.16K | ---163.47K | ---- | ---27.27K | -49.52%-210.56K |
Research and development | 7.65%5.29M | 31.78%31.16M | 19.75%19.96M | -0.61%10.94M | -9.07%4.92M | 7.86%23.64M | --16.67M | 12.09%11.01M | --5.41M | 40.77%21.92M |
Credit Impairment Loss | -264.37%-2.32M | -106.33%-12.67K | -310.79%-854.34K | -362.13%-1.59M | 127.68%1.41M | 107.65%200.07K | --405.3K | 70.42%-343.43K | --618.79K | -876.07%-2.62M |
Asset Impairment Loss | -80.99%-1.1M | 17.39%-2.41M | -16.93%-2.2M | 45.59%-1.1M | 58.21%-608.29K | -101.73%-2.91M | ---1.88M | -154.63%-2.03M | ---1.46M | -95.09%-1.44M |
Other net revenue | -212.31%-1.77M | -49.06%3.24M | -115.76%-997.11K | 37.17%-1.21M | 277.40%1.57M | 8,418.44%6.37M | 6.33M | -86.81%-1.93M | -887.29K | -100.57%-76.58K |
Invest income | 53.36%-186.07K | 34.61%-1.22M | 36.00%-968.51K | 26.14%-806.38K | 18.13%-398.92K | 34.30%-1.86M | ---1.51M | 30.75%-1.09M | ---487.24K | 22.96%-2.83M |
Other revenue | 56.51%1.83M | -37.12%6.88M | -67.56%3.02M | 48.99%2.28M | 168.40%1.17M | 60.59%10.95M | --9.31M | -38.69%1.53M | --436.8K | 2.89%6.82M |
Operating profit | -29.45%9.51M | -34.25%46.08M | -25.54%41.19M | -14.19%29M | -22.09%13.48M | -6.94%70.08M | 7.02%55.32M | -0.49%33.8M | -2.08%17.3M | -4.26%75.3M |
Add:Non operating Income | -99.97%0.91 | -64.36%10.04K | -62.43%9.04K | -43.32%9.04K | 22.82%3.17K | 70.83%28.19K | --24.07K | 270.29%15.95K | --2.58K | -84.92%16.5K |
Less:Non operating expense | 236.52%54.15K | -22.97%170.09K | -45.60%115.22K | -7.64%110.44K | -86.09%16.09K | -16.79%220.82K | --211.81K | -37.51%119.58K | --115.7K | 1,194.54%265.38K |
Total profit | -29.78%9.46M | -34.29%45.92M | -25.48%41.08M | -14.23%28.9M | -21.66%13.47M | -6.89%69.89M | 7.04%55.13M | -0.25%33.69M | -2.43%17.19M | -4.69%75.05M |
Less:Income tax cost | -45.36%733.89K | -39.53%2.53M | -41.93%3.34M | -20.61%2.77M | -25.75%1.34M | -48.60%4.19M | --5.75M | -13.85%3.49M | --1.81M | -29.72%8.15M |
Net profit | -28.06%8.72M | -33.96%43.39M | -23.57%37.74M | -13.49%26.13M | -21.18%12.12M | -1.80%65.7M | 7.52%49.38M | 1.61%30.2M | -1.48%15.38M | -0.36%66.9M |
Net profit from continuing operation | -28.06%8.72M | -33.96%43.39M | -23.57%37.74M | -13.49%26.13M | -21.18%12.12M | -1.80%65.7M | --49.38M | 1.61%30.2M | --15.38M | -0.36%66.9M |
Net profit of parent company owners | -28.06%8.72M | -33.96%43.39M | -23.57%37.74M | -13.49%26.13M | -21.18%12.12M | -1.80%65.7M | 7.52%49.38M | 1.61%30.2M | -1.48%15.38M | -0.36%66.9M |
Earning per share | ||||||||||
Basic earning per share | -45.45%0.12 | -43.44%0.69 | -30.77%0.63 | -14.29%0.48 | -21.43%0.22 | -1.61%1.22 | --0.91 | 1.82%0.56 | --0.28 | -4.62%1.24 |
Diluted earning per share | -45.45%0.12 | -43.44%0.69 | -30.77%0.63 | -14.29%0.48 | -21.43%0.22 | -1.61%1.22 | --0.91 | 1.82%0.56 | --0.28 | -4.62%1.24 |
Other composite income | ||||||||||
Total composite income | -28.06%8.72M | -33.96%43.39M | -23.57%37.74M | -13.49%26.13M | -21.18%12.12M | -1.80%65.7M | 49.38M | 1.61%30.2M | 15.38M | -0.36%66.9M |
Total composite income of parent company owners | -28.06%8.72M | -33.96%43.39M | -23.57%37.74M | -13.49%26.13M | -21.18%12.12M | -1.80%65.7M | --49.38M | 1.61%30.2M | --15.38M | -0.36%66.9M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data